Civic Intelligence

Transformca DBA Transform

990 • Fiscal year 2013 • EIN 72-1521579

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

436 14th Street No 600Oakland, CA 94612

(510) 740-3150

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

40th percentile

0.06x

Higher debt load relative to assets than 40% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$130,866

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$2,711,646

Down $631,717 (-19%) from 2012

Net Assets

Down

$2,552,918

Down $572,819 (-18%) from 2012

Liabilities

Down

$158,728

Down $58,898 (-27%) from 2012

Revenue

$2,799,472

No earlier filing loaded for comparison.

Expenses

Up

$3,372,291

Up $322,012 (+11%) from 2012

Net Income

-$572,819

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $2,656,397Liabilities 2011: $206,383Net Assets 2011: $2,450,0142011Assets 2012: $3,343,363Liabilities 2012: $217,626Net Assets 2012: $3,125,7372012Assets 2013: $2,711,646Liabilities 2013: $158,728Net Assets 2013: $2,552,9182013Assets 2014: $2,540,386Liabilities 2014: $179,332Net Assets 2014: $2,361,0542014Assets 2015: $2,731,896Liabilities 2015: $250,540Net Assets 2015: $2,481,3562015Assets 2016: $1,971,106Liabilities 2016: $269,894Net Assets 2016: $1,701,2122016Assets 2017: $2,065,887Liabilities 2017: $273,978Net Assets 2017: $1,791,9092017Assets 2018: $2,127,617Liabilities 2018: $231,534Net Assets 2018: $1,896,0832018Assets 2019: $2,340,010Liabilities 2019: $314,724Net Assets 2019: $2,025,2862019Assets 2020: $2,583,705Liabilities 2020: $407,347Net Assets 2020: $2,176,3582020Assets 2021: $2,371,577Liabilities 2021: $224,444Net Assets 2021: $2,147,1332021Assets 2022: $4,402,428Liabilities 2022: $1,599,686Net Assets 2022: $2,802,7422022Assets 2023: $2,647,793Liabilities 2023: $1,369,037Net Assets 2023: $1,278,7562023Assets 2024: $2,083,724Liabilities 2024: $1,337,330Net Assets 2024: $746,3942024

Highlighted filing

2013

Assets$2,711,646
Liabilities$158,728
Net Assets$2,552,918

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2011: $3,094,0652011Expenses 2012: $3,050,2792012Revenue 2013: $2,799,472Expenses 2013: $3,372,291Net Income 2013: -$572,8192013Revenue 2014: $3,267,254Expenses 2014: $3,459,118Net Income 2014: -$191,8642014Revenue 2015: $3,630,726Expenses 2015: $3,510,424Net Income 2015: $120,3022015Revenue 2016: $2,553,984Expenses 2016: $3,334,128Net Income 2016: -$780,1442016Revenue 2017: $3,440,364Expenses 2017: $3,349,667Net Income 2017: $90,6972017Revenue 2018: $3,101,793Expenses 2018: $2,997,619Net Income 2018: $104,1742018Revenue 2019: $3,352,440Expenses 2019: $3,223,237Net Income 2019: $129,2032019Revenue 2020: $3,110,129Expenses 2020: $2,959,057Net Income 2020: $151,0722020Revenue 2021: $2,303,452Expenses 2021: $2,332,677Net Income 2021: -$29,2252021Revenue 2022: $3,122,273Expenses 2022: $2,466,664Net Income 2022: $655,6092022Revenue 2023: $2,175,694Expenses 2023: $2,868,331Net Income 2023: -$692,6372023Revenue 2024: $2,142,515Expenses 2024: $2,674,877Net Income 2024: -$532,3622024

Highlighted filing

2013

Revenue$2,799,472
Expenses$3,372,291
Net Income-$572,819
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.0
Gross Receipts
$2,799,472
Mission and Program Overview

Mission

Transform works to ensure that people of all incomes thrive in a world safe from climate chaos.

Transform promotes walkable communities with excellent transportation choices to connect people of all incomes to opportunity, keep california affordable and help solve our climate crisis. With diverse partners we engage communities in planning, run innovative programs and win policy change at the local, regional and state levels.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,594,898$1,403,921▼ $190,977
Pledges and Grants Receivable$1,325,000$932,500▼ $392,500
Accounts Receivable$349,414$310,640▼ $38,774
Prepaid Expenses and Deferred Charges$55,980$49,042▼ $6,938
Land, Buildings, and Equipment, Net$10,466$11,172▲ $706
Cash and Non-Interest-Bearing Accounts$548$550▲ $2
Total Assets$3,343,363$2,711,646▼ $631,717
Other Assets Total$7,057$3,821▼ $3,236
Liabilities
Accounts Payable and Accrued Expenses$117,370$124,315▲ $6,945
Other Liabilities$50,174$26,676▼ $23,498
Deferred Revenue$50,082$7,737▼ $42,345
Total Liabilities$217,626$158,728▼ $58,898
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,557,305$1,819,697▼ $737,608
Unrestricted Net Assets$568,432$733,221▲ $164,789
Total Net Assets Fund Balance$3,125,737$2,552,918▼ $572,819
Total Liabilities and Net Assets / Fund Balance$3,343,363$2,711,646▼ $631,717

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,172$82,389$93,561
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stuart CohenPresidentFT$118,808$12,058$130,866
Jeff HobsonDeputy DirectorFT$100,040$11,993$112,033

Board Members and Trustees

NameTitle
Corinne WinterChairman
Barnali GhoshFundraising Vice Chair
Jennifer JeffersFundraising Vice Chair
Amanda Brown-stevensPolicy Vice Chair
Rick TheisSecretary and Board Excellence Vice Chair
Alice ChenMember
Chione FlegalMember
Dan LuscherMember
Deborah SchoenbaumMember
Jame ErwinMember
Jean FraserMember
Mike DaleyMember
Brian RaymondTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Historic Central Building LLCOccupancy-$165,523
Revenue and Support

Revenue Composition

Contributions and Grants
$2,731,871
Program Service Revenue
$65,926
Investment Income
$1,675
Other Revenue
$0
All Other Contributions
$1,937,061
Change in Net Assets
$-572,819

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,799,472
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,799,472
Total Revenue per Form 990
$2,799,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,189,793
Other Expenses$1,182,498
Total Fundraising Expense$299,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,360,966$156,632$168,017$1,685,615
Fees for Services Other$471,353$215,106$26,261$712,720
Other Employee Benefits$177,773$20,460$21,947$220,180
Occupancy$133,787$15,710$16,516$166,013
Payroll Taxes$123,639$14,229$15,264$153,132
Current Officers, Directors, Trustees, and Key Employees$105,662$12,160$13,044$130,866
Office Expenses$96,032$8,347$20,804$125,183
Travel$86,878$4,284$9,526$100,688
Conferences and Meetings$25,614$1,263$2,809$29,686
Fees for Services Accounting$12,571$5,737$700$19,008
Depreciation Depletion$5,721$776$1,790$8,287
Insurance$3,342$3,679$413$7,434
Other Expenses$2,817$1,518$2,583$6,918
Advertising$3,102$1,415$173$4,690
Fees for Services Lobbying$1,237$565$69$1,871
Total Functional Expenses$2,610,494$461,881$299,916$3,372,291

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,372,291
Total Expenses per Audited Statements$3,372,291
Total Expenses per Form 990$3,372,291
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Rent Payable$18,274
Capital Lease Obligation$8,402
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The 990 is reviewed by the president, deputy director, the controller and the members of the board audit committee. The chair of the finance committee also has an opportunity to review the 990. Once this group has approved the 990, it is given to the entire board for review before filing.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy was adopted by the board in december 2008. There was an annual review by all board members in december 2009, and this has been done so annually thereafter.

Form 990, Part VI, Section B, Line 15A

Process for determining the president's compensation: 1) the controller maintains current copies of recent nonprofit compensation studies. 2) a compensation comparison is developed by the controller and given to the chair of the board and the president's compensation committee. 3) the compensation committee found that none of its members had a conflict of interest with respect to the proposed transaction and it approved the compensation arrangement in advance of the board meeting. 4) the compensation committee relied upon appropriate data provided by the controller as to comparability of the compensation prior to making its determination, as well as information from the evaluation committee on the president's performance for the year; and 5) the compensation committee adequately documented the basis for its determination concurrently with making that determination. 6) process for determining key employee compensation: the president uses the above studies, in tandem with the deputy director and program directors as appropriate, to determine key employee compensation.

Form 990, Part VI, Section C, Line 19

Governing documents conflict of interest policy and financial statements are available to the public upon request.

Filing and Contact Details

Filer

EIN
72-1521579
Phone
5107403150

Signing Officer

Name
Stanley Lam
Title
Controller
Phone
5107403150
Signed
2014-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stuart Cohen
Formed
2002
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
45
Volunteers
0

Preparer

Preparer
Kevin T Wilson
Phone
4153568000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Fees for outreach consultants and organizational management services: program service expenses 393,799. Management and general expenses 179,714. Fundraising expenses 21,940. Total expenses 595,453. Strategic planning consulting fees: program service expenses 77,554. Management and general expenses 35,392. Fundraising expenses 4,321. Total expenses 117,267.

Form 990, Part XII, Line 2C

Process is unchanged from prior year.

Financial Statement Notes

PART X, LINE 2:

The preparation of financial statements in accordance with accounting principles generally accepted in the united states of america requires the organization to report information regarding its exposure to various tax positions taken by the organization. Management has determined whether any tax positions have met the recognition threshold and has measured the organization's exposure to those tax positions. Management believes that the organization has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. Any interest or penalties assessed to the organization are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2POLICY VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4FUNDRAISING VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5FUNDRAISING VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY AND BOARD EXCELLENCE VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DEPUTY DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0794810
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02799472
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0413
IRS990/InsuranceGrp/ManagementAndGeneralAmt03679
IRS990/InsuranceGrp/ProgramServicesAmt03342
IRS990/InsuranceGrp/TotalAmt07434
IRS990/InvestmentIncomeGrp/ExclusionAmt01675
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01675
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt082389
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010466
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011172
IRS990/LandBldgEquipCostOrOtherBssAmt093561
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TRANSFORM WORKS TO CREATE WORLD-CLASS PUBLIC TRANSPORTATION AND WALKABLE COMMUNITIES IN THE BAY AREA AND BEYOND. WE BUILD DIVERSE COALITIONS, INFLUENCE POLICY AND DEVELOP INNOVATIVE PROGRAMS TO IMPROVE THE LIVES OF ALL PEOPLE AND PROTECT THE ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03125737
IRS990/NetAssetsOrFundBalancesEOYAmt02552918
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt016516
IRS990/OccupancyGrp/ManagementAndGeneralAmt015710
IRS990/OccupancyGrp/ProgramServicesAmt0133787
IRS990/OccupancyGrp/TotalAmt0166013
IRS990/OfficeExpensesGrp/FundraisingAmt020804
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08347
IRS990/OfficeExpensesGrp/ProgramServicesAmt096032
IRS990/OfficeExpensesGrp/TotalAmt0125183
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07057
IRS990/OtherAssetsTotalGrp/EOYAmt03821
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021947
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020460
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0177773
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0220180
IRS990/OtherExpensesGrp/Desc0DUES, LICENSES, SERVICE
IRS990/OtherExpensesGrp/FundraisingAmt02583
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01518
IRS990/OtherExpensesGrp/ProgramServicesAmt02817
IRS990/OtherExpensesGrp/TotalAmt06918
IRS990/OtherLiabilitiesGrp/BOYAmt050174
IRS990/OtherLiabilitiesGrp/EOYAmt026676
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0168017
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0156632
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01360966
IRS990/OtherSalariesAndWagesGrp/TotalAmt01685615
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015264
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014229
IRS990/PayrollTaxesGrp/ProgramServicesAmt0123639
IRS990/PayrollTaxesGrp/TotalAmt0153132
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01325000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0932500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055980
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049042
IRS990/PrincipalOfficerNm0STUART COHEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt065926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065926
IRS990/ProgSrvcAccomActy2Grp/Desc0SAFE ROUTES TO SCHOOL -PROVIDES EDUCATION AND ENCOURAGEMENT TO INCREASE THE NUMBER OF CHILDREN WALKING AND BICYCLING SAFELY TO SCHOOL, FOCUSING ON ALAMEDA COUNTY. THE PROGRAM TRAINS PARENTS, SCHOOL LEADERS AND VOLUNTEERS AND WORKS WITH CITY OFFICIALS AND LAW ENFORCEMENT TO IMPROVE SAFETY NEAR SCHOOLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0680098
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt050426
IRS990/ProgSrvcAccomActy3Grp/Desc0WORLD CLASS TRANSIT - REGIONAL -BUILDS DIVERSE COALITIONS, PERFORMS RESEARCH AND ANALYSIS, PROVIDES TECHNICAL ASSISTANCE, AND ADVOCATES FOR GREATER INVESTMENT IN PUBLIC TRANSPORTATION, BICYCLING AND WALKING, AND AFFORDABLE HOUSING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0562382
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0100
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LAND USE AND GREENTRIP- PROGRAM EXPENSES: $319,941- PROGRAM REVENUE: $15,400WORLD CLASS TRANSIT-STATE- PROGRAM EXPENSES: $296,503- PROGRAM REVENUE: $0OTHER PROGRAM SERVICES TOTAL
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0616444
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt015400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03656427
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02918
IRS990/PYOtherExpensesAmt0871144
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt066657
IRS990/PYRevenuesLessExpensesAmt0675723
IRS990/PYSalariesCompEmpBnftPaidAmt02179135
IRS990/PYTotalExpensesAmt03050279
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03726002
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-572819
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01594898
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01403921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02731871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03656427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02515047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04056917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02342687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015302949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05058
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012875
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0399132
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65480
IRS990ScheduleA/PublicSupportPY170Pct00.63710
IRS990ScheduleA/PublicSupportTotal170Amt010028127
IRS990ScheduleA/SubstantialContributorsTotAmt05274822
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02731871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03656427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02515047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04056917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02342687
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015302949
IRS990ScheduleA/TotalSupportAmt015315824
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt07690
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt01530
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt013820
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt018178
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt041218
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt079758
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt075629
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt076176
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt075668
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0307231
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0319030

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$1.34$0.75$2.14$2.67$0.53
2023Detailed filing. Detailed filing data is available for this year.$2.65$1.37$1.28$2.18$2.87$0.69
2022Detailed filing. Detailed filing data is available for this year.$4.40$1.60$2.80$3.12$2.47$0.66
2021Detailed filing. Detailed filing data is available for this year.$2.37$0.22$2.15$2.30$2.33$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.58$0.41$2.18$3.11$2.96$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.34$0.31$2.03$3.35$3.22$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.13$0.23$1.90$3.10$3.00$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.07$0.27$1.79$3.44$3.35$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.97$0.27$1.70$2.55$3.33$0.78
2015Detailed filing. Detailed filing data is available for this year.$2.73$0.25$2.48$3.63$3.51$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.54$0.18$2.36$3.27$3.46$0.19
2013Detailed filing. Detailed filing data is available for this year.$2.71$0.16$2.55$2.80$3.37$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.22$3.13$3.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.21$2.45$3.09